- Axbridge Church of England First School Academy
- Brent Knoll Church of England Primary School
- Cheddar First School
- Draycott & Rodney Stoke Church of England First School
- East Brent Church of England First School
- Fairlands Middle School
- Hugh Sexey Church of England Middle School
- Lympsham Church of England Academy
- Mark First and Pre-School CE Academy
- Shipham Church of England First School
- The Kings of Wessex Academy
- Weare Academy First School
- Wedmore First School Academy
Warning
Some of this trust's schools have data from a period less than 12 months
This trust is made up of 13 of schools. At the time of 2019 / 2020 financial submission there were 13 schools in scope for financial benchmarking. Post 16 academies are included for distribution purposes, but they cannot be benchmarked. Compare schools in this trust
- Axbridge Church Of England First School Academy
- Brent Knoll Church Of England Primary School
- Cheddar First School has data from a period less than 12 months
- Draycott & Rodney Stoke Church Of England First School has data from a period less than 12 months
- East Brent Church Of England First School
- Fairlands Middle School has data from a period less than 12 months
- Hugh Sexey Church Of England Middle School
- Kings Of Wessex Academy
- Lympsham Church Of England Academy
- Mark First And Pre-School Ce Academy
- Shipham Church Of England First School has data from a period less than 12 months
- Weare Academy First School
- Wedmore First School Academy
| School year | Date | Event | Organisation |
|---|---|---|---|
| 2010/2011 | 01/06/2011 | Joined trust | The Kings of Wessex Academy |
| 2016/2017 | 01/09/2016 | Joined trust | Weare Academy First School |
| 01/09/2016 | Joined trust | Wedmore First School Academy | |
| 01/09/2016 | Joined trust | Axbridge Church of England First School Academy | |
| 01/11/2016 | Joined trust | Hugh Sexey Church of England Middle School | |
| 01/11/2016 | Joined trust | Lympsham Church of England Academy | |
| 01/11/2016 | Joined trust | East Brent Church of England First School | |
| 01/11/2016 | Joined trust | Mark First and Pre-School CE Academy | |
| 2018/2019 | 01/04/2019 | Joined trust | Brent Knoll Church of England Primary School |
| 2019/2020 | 01/04/2020 | Joined trust | Cheddar First School |
| 01/04/2020 | Joined trust | Shipham Church of England First School | |
| 01/04/2020 | Joined trust | Draycott & Rodney Stoke Church of England First School | |
| 01/04/2020 | Joined trust | Fairlands Middle School | |
| 2020/2021 | 01/01/2021 | Joined trust | Nailsea School |
Expenditure
£18.53m2019 - 2020
Income
£17.24m2019 - 2020
In-year balance
-£1.29m2019 - 2020
Total expenditure
2019/2020
£18.53m
2019/2020
£18.53m
Staff total
2019/2020
£13.69m
2019/2020
£13.69m
Premises total
2019/2020
£871k
2019/2020
£871k
Occupation total
These are costs associated with occupying the school building. They include energy, water, sewerage, rates, insurance, and catering.
2019/2020
£1.04m
2019/2020
£1.04m
Supplies and services total
2019/2020
£2.09m
2019/2020
£2.09m
Cost of finance total
2019/2020
£846k
2019/2020
£846k
Special facilities total
This includes:
- swimming pools and sports centres
- boarding provision
- rural studies and farm units
- payments by your school to another school for the benefit of pupils at the other school
- pupil inter-site travel, eg moving between sites
- expenses relating to before and after school clubs
- delegated home to school transport
- indirect employee expenses and agency staff expenses relating to a special facility
- purchase of trading items for re-sale, eg school uniforms, books, stationery
- donations paid by the school to a charity
- community education with a benefit to the pupils at the school
It excludes:
- staff costs associated with managing and supporting the special facility for directly employed staff
- staff teaching in the special facility
- school trips
- residential special schools
- any community-focused expenditure
2019/2020
£0
2019/2020
£0